HomeMy WebLinkAbout330346 09/21/18 y u!_CAq,M
CITY OF CARMEL, INDIANA VENDOR: 369138
I ® ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $********22.70*
9� ,?�; CARMEL, INDIANA 46032 PO BOX 272 CRAWFORDSVILLE IN 47933 CHECK NUMBER: 330346
«oN CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4346000 TL14167 22.70 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369138 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SAGAMORE NEWS MEDIA IN SUM OF$ CITY OF CARMEL
PO BOX 272 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CRAWFORDSVILLE, IN 47933
Payee
$22.70
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
TL14167 43-460.00 $22.70 1 hereby certify that the attached invoice(s),or 9/17/18 TL14167 Ordinance Advertising $22.70
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 17,2018
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Sagamore News Media ■
n Invoke
The Paper •_ The Times
� The weekly•Sheridan News
P.O.Box 272 Date Invoice#
Crawfordsville,HN 47933
9/4/2018 TL14167
Bill To
,J
City of Carmel The ,
One Civic Square T .+
Carmel,IN 46032 1
Strcrrg NaJiTas�{7fa�Hremi7tan Count a �;
I-----------------------------------------------------------------------------------------------------------
We have converted to electronic billing. Please contact the Due 10/4/2018
Business Office at 765-361-0100 x12 or
Business@thepaper24-7.com to give us your email! Rep LR
Balances over 90 days past due will be turned over to collections. Please contact our Business
office to make a payment or a payment plan. Customers in a "pay-by-the-month" plan are
exempt from collections while payments are beinq made.
Description Qty Rate Amount
Ordinance D-2439-18 22.70 22.70
Checks can be made out to The Times and mailed to PO Box 272
Crawfordsville,IN 47933
Thank you for choosing The Times of Noblesville.We value your local business! Total $22.70
This invoice states that you have agreed to purchase an ad,or ad package from us.
If you have any questions you can contact your sales rep or call the Business Office Balance Due
at 765-361-0100 x12. $22.70
NOTICE TO TA.CPAYERS
CARMEL,INDIANA
NOTICE OFPUDLIC REARING
FORADDITIONAL APPROPRIATION
"..the
GENERAL FIND(0101)
Ordi mn«DS139-I9
Natio is hercbygivm to the tayacem ofthe City of Cancel,Hamilton Courv,
Indian,thm the pryer legal officer of the CityofCarmel,et their regular
meefieg place at Carmel City Rall.One Civic Sq-Cm it Chambe«at 6 pm.
th
on e 17th day afSeptember.2018."ill wnaldar the falloxiag appmpdatian N
ezce
ss oftha budget Car 2018:
5120.846321«m the GENERAL FIIND OPERATING Balsam
Ta
Casmel Fire DePnlment(1120): line item 4I12002-
Omchedtded 0—ime$112,69634
C.—,Fl.
CP.—"
(1120):Line item
— 1157003—
1.1---l IJensl Fm$8,150.00
The sowces oCmevue 6r the above arc the Genml Fwd(0101).
Tasyaprin gll)'made rill be«farted to the DepoThoalditinal
.'P.
ryatianaM =e1L
Goverment Finan«.Thc Dcpamneat All make a xrineo delesminatian as r the
sufficienry affimda nidi.BRan(15)days ofrewipt ofa certified wpy of the
active taken.
Chsis0ne Pauley,Cl.L-T«azu«r
Augus131.2018
7ZI4I67 9/6 Il lv rl
PUBLISHER'S AFFIDAVIT
State of Indiana )
ss:
Hamilton County )
Personally appeared before me, a notary public in and for said county and state, the
undersigned Tim Timmons who, being duly sworn, says that he is Publisher of The Times
newspaper of general circulation printed and published in the English language in the city
of Noblesville in state and county afore-said, and that the printed matter attached hereto
is a true copy, which was duly published in said paper for 1 time(s), the date(s) of
publication being as follows:
9/6/2018
� lire^oa..o
Subscribed and sworn to before me this 6 day of September, 2018.
Notary Pub
My commission expires: 04/27/2022
Jennifer Rebecca Callis
Resident of Montgomery County
Publisher's Fee: $22.70
JENNIFER REBECCA CALCIS
Notary Public
SEAL
State of Indiana
My Commission Expires April 27,2022
Cause #Ordinance D-2439-18
TICKET: TL14167